Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | RGSA/2020-21/R/1 | 698,400 | 13/12/2020 | 5THSFC/2020-21/P/2 | 6,300 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 33,938 | 13/12/2020 | 5THSFC/2020-21/P/3 | 6,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 6,657 | 13/12/2020 | 5THSFC/2020-21/P/4 | 5,160 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 3,000 | 23/12/2020 | 5THSFC/2020-21/P/5 | 78,384 | |||||||||
24/12/2020 | XVFC/2020-21/R/8 | 2,405 | 23/12/2020 | 5THSFC/2020-21/P/6 | 2,268 | |||||||||
23/12/2020 | RGSA/2020-21/P/2 | 639,095 | ||||||||||||
23/12/2020 | RGSA/2020-21/P/3 | 33,103 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 19,490 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 15,750 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 3,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 3,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 3,625 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 15,000 | ||||||||||||
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